$35K
Direct disbursements
17
Distinct vendors
36
Disbursement rows
Mar 2026 – Jun 2026
Activity window
$35Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at CHRIS BECK FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| D | LORETTA SMITH FOR CONGRESS | 1 officer3 vendors | $21,905 | Network ↗ |
| D | DAWN RASMUSSEN FOR CONGRESS | 1 officer3 vendors | $14,419 | Network ↗ |
| D | BETHANY MANN FOR CONGRESS | 1 officer | — | Network ↗ |
| D | EDDY MORALES FOR CONGRESS | 1 officer | — | Network ↗ |
| D | MICHAEL JONAS FOR CONGRESS | 1 officer | — | Network ↗ |
| D | FRIENDS OF DAN RUBY | 1 officer | — | Network ↗ |
| · | LEADERSHIP FOR OREGON VALUES FUND | 1 officer | — | Network ↗ |
| D | BRITTANY CLAYBROOKS FOR NEW JERSEY | 1 officer | — | Network ↗ |
| D | DAN SCHWARTZ FOR CONGRESS | 1 officer | — | Network ↗ |
| D | MARY DOYLE FOR CONGRESS | 1 officer | — | Network ↗ |
People paid by CHRIS BECK FOR CONGRESS top 2 · $14,512 · 1 of 2 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Chris Beck · | PAYMENT FOR ACCRU… | 5 | $12,762 | Apr 2026 → May 2026 |
| Sarah Golden | WEBSITE DESIGN, D… | 1 | $1,750 | Mar 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $1,750 | 1 |
| Fundraising | $752 | 2 |
| Print & Mail | $420 | 2 |
| Legal & Compliance | $275 | 1 |
Recent activity showing 20 of 36
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 18, 2026 | Worldpay C&E Merchant Services | CREDIT CARD MERCHANT FEES | $533 |
| Jun 16, 2026 | DEMOCRATIC PARTY OF OREGON | IN KIND: VOTER LIST | $5,000 |
| Jun 12, 2026 | HOTEL PENDLETON | LODGING | $135 |
| Jun 9, 2026 | PRONTO PRINT | PRINTING REMITS | $195 |
| Jun 9, 2026 | C&E SYSTEMS | FEC COMPLIANCE, POSTAGE | $1,196 |
| Jun 4, 2026 | BEST BUY | OFFICE EQUIPMENT - TECHNOLOGY | $294 |
| Jun 2, 2026 | INTEGRATED SOLUTIONS ISP | DATABASE SERVICES | $300 |
| Jun 1, 2026 | Worldpay C&E Merchant Services | CREDIT CARD MERCHANT FEES | $328 |
| Jun 1, 2026 | OFFICE DEPOT | OFFICE EQUIPMENT | $293 |
| May 21, 2026 | Worldpay C&E Merchant Services | CREDIT CARD MERCHANT FEES | $7 |
| May 18, 2026 | FEDEX OFFICE | PRINTING | $164 |
| May 15, 2026 | BECK, CHRIS | PAYMENT FOR ACCRUED EXPENSE | $111 |
| May 15, 2026 | BECK, CHRIS | PAYMENT FOR ACCRUED EXPENSE | $1,203 |
| May 15, 2026 | BECK, CHRIS | MILEAGE | $2,793 |
| May 14, 2026 | Worldpay C&E Merchant Services | CREDIT CARD MERCHANT FEES | $20 |
| May 7, 2026 | C&E SYSTEMS | FEC COMPLIANCE, POSTAGE | $1,422 |
| May 6, 2026 | Worldpay C&E Merchant Services | CREDIT CARD MERCHANT FEES | $73 |
| May 1, 2026 | AIRBNB | LODGING | $1,049 |
| Apr 30, 2026 | Worldpay C&E Merchant Services | CREDIT CARD MERCHANT FEES | $103 |
| Apr 29, 2026 | VALLEY WEB PRINTING | PRINTING, POSTAGE, ASSEMBLY | $6,063 |